DETAILS OF COLLECTION e-AUCTION PLOTS AT YENDADA (V), RAJIV SWAGRUHA CORPORATION, VISAKHAPATNAM (DOLPHIN COVE) as on 20.10.

2024

AU
(7 DAYS) 60 DAYS 90 DAYS 120 DAYS AFTER DUE
SL.N CTI PLOT HIGHEST BID
NAME OF THE BODDER SQ.YDS TOTAL EMD AMOUNT & PAID AMOUNT & AMOUNT & AMOUNT & DATE TOTAL
O ON NO. AMOUNT
Dt. PAID Dt. PAID Dt. PAID Dt. PAYMENTS
DT.

1 2 3 4 5 6 7 8 9 10 11 12 13

1 1 SEGU SATYAVATHI 3550 60500 214775000 20000000 42955000 41895900 28776350 79000000 212627250
1
28.12.2023

03.01.2024 01.01.2024 23.02.2024 10.04.2024

M/s. Emprada Mines and Minerals

2 19 8411.84 60500 508916320 20000000 100765431 100765431 100765431 181530862 N 2
Pvt Ltd,

03.01.2024 03.01.2024 22.02.2024 27.03.2024 24.04.2024

3 47 G.SIVARAMA TEJA 1248.65 77500 96770375 10000000 9160534.25 19160534 2135915 20032998 28500000 88989981 3
31.05.2024
06.02.2024 05.02.2024 28.03.2024 29.04.2024 29.05.2024 (BANK
LOAN)
31.01.2024

R. RMAKRISHNAM RAJU &

4 48 1558.52 63500 98966020 10000000 9595272 10000000 68283340 10097747 444517 107976359
OTHERS 4
30.05.2024
06.02.2024 20.02.2024 29.05.2024 29.05.2024 interest
(B.L)

5 73 Dr. T. RAMANA MURTHY 1444.78 60500 87409190 10000000 7481838 17481838 17481838 34089584 86535098
5
06.02.2024 06.02.2024 28.03.2024 29.04.2024 29.05.2024

6 46 EPIC HOMES 997.48 84000 83788320 10000000 6757664 16757664 16757664 33515328 83788320 6
17.02.2024 20.02.2024 12.04.2024 10.05.2024 11.06.2024

V. RAGHAVENDRA ANIKETH
7 49 2039.18 67500 137644650 10000000 27532927 54510000 13626754 12926756 17674093 769303 136270530
VARMA 7
13.06.2024
17.02.2024 20.02.2024 05.06.2024 11.06.2024 10.06.2024 10.06.2024
1 INTEREST
4
8 . 60 NOOKA LAKSHMI SURISETTY 261.83 60500 15840715 10000000 10000000
0
17.02.2024
2
.
9 51 V. ADINARAYANA REDDY 2243.47 60500 135729935 10000000 17145987 26603067 26874528 53749056 134372638 8
2
0
04.03.2024 01.03.2024 20.04.2024 24.05.2024 26.06.2024
2
4
10 53 HONOR INFRA LLP 1467.52 60500 88784960 10000000 7579422 17579422 17579422 35158844 87897110 9
04.03.2024 01.03.2024 25.04.2024 22.05.2024 21.06.2024
11 54 DR.BAGGU SRINIVASA RAO 1467.79 60500 88801295 10000000 7820000 17820000 17820000 100000 34453282 88013282
10
for NOC ON
04.03.2024 01.03.2024 22.04.2024 22.05.2024 (BANK LOAN )
14.06.2024

12 29 GOTTAPU KIRANMAI 1425.85 60500 86263925 10000000 7252785 17252785 7000000 25000 41505570

30.03.2024 03.04.2024 24.05.2024 26.06.2024 29.07.2024

2
13 8 50 K. VENKATA RAMA RAJU 2937.02 60500 177689710 10000000 25541000 35537942 58419 25000 34410326 70365125 175937812
. 11
0 02.07.2024
3 30.03.2024 02.04.2024 01.06.2024 05.06.2024 (name adding 18.07.2024 17.08.2024
. process)
14 2 55 VK INFRASTRUCUTURES 1467.79 60500 88801295 10000000 7760259 17760259 52392764 888013 87913282
0 12
2 30.03.2024 02.04.2024 27.05.2024 19.08.2024 87913282
4
15 56 VK INFRASTRUCUTURES 1467.79 60500 88801295 10000000 7760359 17760259 52392764 87913382
13
30.03.2024 02.04.2024 28.05.2024 19.08.2024

16 62 Dr.BAGGU SRINIVASA RAO 694.61 60500 42023905 10000000 6641466 5162200 19800000 41603666 14
05.09.2024
26.04.2024 06.07.2024 01.08.2024
(BL)
17 18 RAMAVATH DEVENDRA NAIK 859.20 60500 51981600 10000000 396320 2079646 100000 8316856 10396320 20272824 51461966 15
Bank loan Bank loan
Bank loan
26.04.2024 29.04.2024 07.06.2024 for (NOC)
(dt.31.07.202 (dt.31.08.202
(dt.5.06.2024)
4) 4)
P.SANTOSH VARMA AND
18 14 859.20 60500 51981600 10000000 396400 13561600 27503874 312010 51461874
OTHERS 16
05.09.2024
26.04.2024 29.04.2024 05.09.2024 05.09.2024
(INT)
MURALI MANOHARA SANATH
19 15 859.20 60500 51981600 10000000 396320 10188394 10292357 20584714 51461785
KUMAR PAPPU AND OTHERS
17
26.04.2024 26.04.2024 31.08.2024 02.09.2024 05.09.2024 05.09.2024 (int)

20 16 PRAVEEN KAKARLA 859.20 60500 51981600 10000000 396320 24000000 17065464 311035 51461784
18
2
4 05.09.2024
26.04.2024 26.04.2024 05.09.2024 05.09.2024
. (int)
0
4
.
2
0
2
4
 4
.
0
21 4 71 YEDLA VASUDEVA RAO 980.68 62500 61292500 10000000 975415 49034000 60009415
. 19
2
0 26.04.2024 29.04.2024 21.08.2024
2
4 DANDU SRINIVASA VARMA AND
22 12 829.3 60500 50172650 10000000 100000 15000000 5100000 20069060 50269060
OTHERS 20
501727 26.04.2024 26.04.2024 01.07.2024 02.08.2024

SRINIVASARA REDDY POLURI

23 70 980.65 62500 61290625 10000000 2135544 29416907 8203317 49755768
AND OTHERS
21
26.04.2024 30.04.2024 23.08.2024 05.09.2024

G. LAKSHMI KUMARI AND

24 57 1467.79 60500 88801295 10000000 7760259 28800000 17760259
OTHERS

26.04.2024 30.04.2024 28-08-2024

DANTULURI JANAKI RAMA RAJU

25 4 947.55 60500 57326775 10000000 1465355 35076109 343009 46884473
AND OTHERS
22
05.09.2024
26.04.2024 29.04.2024 05.09.2024
(INT)

26 72 KALIGITHI SUDHAKAR 1090.83 74500 81266835 10000000 6253367 16253367 16253367 48760101

26.04.2024 26.04.2024 06.06.2024 08.08.2024

GOTTUMUKKALA SIVA RAM TEJA
27 13 589.20 65000 55848000 10000000 1169600 11169600
AND OTHERS
10.05.2024 14.05.2024

28 17 HINDUSTAN ENTERPRISES 859.20 63000 54129600 10000000 825920 10825920 10825920 21110544 53588304 23

10.05.2024 10.05.2024 09.07.2024 05.08.2024 18.09.2024

GUDAPATI NAGA PUSHYAMI AND

29 52 1720.53 60500 104092065 10000000 10818413 20818413 20818413 41636826 104092065 24
0 OTHERS
9
. 10.05.2024 15.05.2024 19.07.2024 20.08.2024 20.09.2024
0
30 5 68 SUNITI CONSTRUCTIONS 1138.67 60500 68889535 10000000 3660128 13660128
.
2 10.05.2024 15.05.2024
0
2
4
 2
0
31 2 69 V. BHAVANA AND OTHERS 1008.83 60500 61034215 10000000 2084775 12084775
4
10.05.2024 15.05.2024

KONERU MAHESH VARDHAN &

32 5 916.55 60500 55451275 10000000 1090255 18041128 72628 31066400 8067759 143918 68338170
OTHERS

11.10.2024
03.06.2024 03.06.2024 03.09.2024 06.09.2024 11.10.2024 11.10.2024
(INTEREST)

33 6 PRAVEEN KAKARLA 804.47 60500 48670435 10000000 9273492 9636746 9150000 4441600 5681892 166116 48183730

08.10.2024
03.06.2024 19.09.2024 23.09.2024 03.10.2024 06.10.2024 10.10.2024
(INTEREST)

34 9 SEGU SATYAVATHI 1482.01 60500 89661605 10000000 7752998 17752998

03.06.2024 31.05.2024

2
35 10 KOTESWARA RAO MATTAPALLI 1350.93 60500 81731265 10000000 6347000 16347000
9
.
0 03.06.2024 03.06.2024
5 PARAMOUNT MEDICAL
36 . 11 1344.62 60500 81349510 10000000 6107203 4428811 28110993 48647007
AGENCIES
2
0 03.06.2024 04.06.2024 04.09.2024 11.09.2024
2
4 MAATHA TRANSPORT
37 44 1745.31 60500 105591255 10000000 10907069 100 20906968 20907069 62721206
MACHINERY

03.06.2024 04.06.2024 27.07.2024 29.07.2024 28.08.2024

DECCAN FERRO ALLOYS PV T.

38 45 2780.40 60500 168214200 10000000 23306412 33306412 66612824
LTD.

03.06.2024 04.06.2024 29.07.2024

39 59 SHRIKANTH KURMINAIDU 1467.79 60500 88801295 10000000 7760259 17760259 17760259 30000000 83280777
03.06.2024 30.05.2024 09.08.2024 20.09.2024 10.10.2024

59626.23 Sq.yds 3713049971.5 410000000 396487302 680788344 619613958 668709542 149281419 93049816 2557109349.3
371.30
AMOUNT COLLECTED 3017930381 301.79

TO BE COLLECTED 695119590 69.51

371.30
 144700
85073.77
 DETAILS OF e-AUCTION PLOTS AT YENDADA (V), RAJIV SWAGR

NAME OF THE HIGHEST BID

SL.NO AUCTION DT. PLOT NO. SQ.YDS
BODDER AMOUNT

1 2 3 4 5 6

1 28.12.2023 1 SEGU SATYAVATHI 3550 60500

M/s. Emprada Mines

2 28.12.2024 19 8411.84 60500
and Minerals Pvt Ltd,

3 31.01.2024 47 G.SIVARAMA TEJA 1248.65 77500

R. RMAKRISHNAM
4 31.01.2024 48 1558.52 63500
RAJU & OTHERS

Dr. T. RAMANA
5 31.01.2024 73 1444.78 60500
MURTHY

6 14.02.2024 46 EPIC HOMES 997.48 84000

V. RAGHAVENDRA
7 14.02.2024 49 2039.18 67500
ANIKETH VARMA

NOOKA LAKSHMI
8 14.02.2024 60 261.83 60500
SURISETTY

V. ADINARAYANA
9 27.02.2024 51 2243.47 60500
REDDY

10 27.02.2024 53 HONOR INFRA LLP 1467.52 60500

DR.BAGGU
11 27.02.2024 54 1467.79 60500
SRINIVASA RAO

12 28.03.2024 29 GOTTAPU KIRANMAI 1425.85 60500

 K. VENKATA RAMA
13 28.03.2024 50 2937.02 60500
RAJU
VK
14 28.03.2024 55 INFRASTRUCUTURE 1467.79 60500
S
VK
15 28.03.2024 56 INFRASTRUCUTURE 1467.79 60500
S
Dr.BAGGU
16 24.04.2024 62 694.61 60500
SRINIVASA RAO

RAMAVATH
17 24.04.2024 18 859.20 60500
DEVENDRA NAIK

P.SANTOSH VARMA
18 24.04.2024 14 859.20 60500
AND OTHERS

MURALI MANOHARA
19 24.04.2024 15 SANATH KUMAR 859.20 60500
PAPPU AND OTHERS

20 24.04.2024 16 PRAVEEN KAKARLA 859.20 60500

YEDLA VASUDEVA
21 24.04.2024 71 980.68 62500
RAO
DANDU SRINIVASA
22 24.04.2024 12 829.3 60500
VARMA AND OTHERS
SRINIVASARA
23 24.04.2024 70 REDDY POLURI AND 980.65 62500
OTHERS
G. LAKSHMI KUMARI
24 24.04.2024 57 1467.79 60500
AND OTHERS
DANTULURI JANAKI
25 24.04.2024 4 RAMA RAJU AND 947.55 60500
OTHERS
KALIGITHI
26 24.04.2024 72 1090.83 74500
SUDHAKAR

GOTTUMUKKALA
27 09.05.2024 13 SIVA RAM TEJA AND 589.20 65000
OTHERS

HINDUSTAN
28 09.05.2024 17 859.20 63000
ENTERPRISES
 GUDAPATI NAGA
29 09.05.2024 52 PUSHYAMI AND 1720.53 60500
OTHERS

SUNITI
30 09.05.2024 68 1138.67 60500
CONSTRUCTIONS

V. BHAVANA AND
31 09.05.2024 69 1008.83 60500
OTHERS

KONERU MAHESH
32 29.05.2024 5 916.55 60500
VARDHAN & OTHERS

33 29.05.2024 6 PRAVEEN KAKARLA 804.47 60500

34 29.05.2024 9 SEGU SATYAVATHI 1482.01 60500

KOTESWARA RAO
35 29.05.2024 10 1350.93 60500
MATTAPALLI
PARAMOUNT
36 29.05.2024 11 1344.62 60500
MEDICAL AGENCIES
MAATHA
37 29.05.2024 44 1745.31 60500
TRANSPORT
DECCAN FERRO
38 29.05.2024 45 2780.40 60500
ALLOYS PV T. LTD.

SHRIKANTH
39 29.05.2024 59 1467.79 60500
KURMINAIDU
DA (V), RAJIV SWAGRUHA CORPORATION, VISAKHAPATNAM (DOLPHIN COVE) as on 03.06.

(7 DAYS) 60 DAYS 90 DAYS

TOTAL EMD AMOUNT & AMOUNT & AMOUNT &
PAID Dt. PAID Dt. PAID Dt.

7 8 9 10 11

214775000 20000000 42955000 41895900 28776350

508916320 20000000 100765431 100765431 100765431

96770375 10000000 9160534.25 19160534 2135915

98966020 10000000 9595272 78381087.84

87409190 10000000 7481838 17481838 17481838

83788320 10000000 6757664 16757664 16757664

137644650 10000000 27532927

15840715 10000000

135729935 10000000 17145987 26603067 26874528

88784960 10000000 7579422 17579422 17579422

88801295 10000000 7820000 17820000 17820000

86263925 10000000 7252785 17252785

177689710 10000000 25541000 35537942

88801295 10000000 7760259 17760259

88801295 10000000 7760359 17760259

42023905 10000000

51981600 10000000 396320

51981600 10000000 396500

51981600 10000000 396320

51981600 10000000 396320

61292500 10000000 975415

50172650 10000000 100000

61290625 10000000 2135544

88801295 10000000 7760259

57326775 10000000 1465355

81266835 10000000 6253367

38298000 10000000 1169600

54129600 10000000 825920

104092065 10000000 10818413

68889535 10000000 3660128

61034215 10000000 2084775

55451275 10000000 1090255

48670435 10000000

89661605 10000000 7752998

81731265 10000000 6347000

81349510 10000000 6107203

105591255 10000000 10907069

168214200 10000000 23306412

88801295 10000000 7760259

3694998245 410000000 387213910 424756188.8 228191148

1793414691
LPHIN COVE) as on 03.06.2024

120 DAYS
AFTER DUE DATE
AMOUNT & TOTAL
PAYMENTS
PAID Dt.

12 13

79000000 212627250

181530862 503827155

20032998 28500000 88989981

97976359.84

34089584 86535098

50272992

37532927

10000000

53749054

52738266

35640000

17252785
 35541000

35520518

53280877

10000000

100000 10396320

10396500

10396320

10396320

10975415

10100000

12135544

17760259

11465355

16253367

11169600

10825920
 20818413

13660128

12084775

7752998

7760259

314653444 28600000 1585831756.09

 INDUS IND BANK, SEETHAMMADHARA, VISAKHAPATNAM

MONTH AMOUNTS CREDITED AMOUNTS DEBITED

DEC, 2023 0.00 0.00

JAN, 2024 180770431.000 180000000.000

FEB, 2024 247010147.250 247277300.000

MAR,2024 295368871.250 120000000.000

APRIL, 2024 530835332.000 295615000.000

TOTAL: 1253984781.50 842892300.00

 DETAILS OF e-AUCTION PLOTS AT YENDADA (V), RAJIV SWAGRUHA
CORPORATION, VISAKHAPATNAM (DOLPHIN COVE) as on 26.06.2024

HIGHEST
SL. PLOT
AUCTION DT. NAME OF THE BODDER SQ.YDS BID
NO NO.
AMOUNT

1 2 3 4 5 6

1 28.12.2023 1 SEGU SATYAVATHI 3550 60500

M/s. Emprada Mines and Minerals Pvt
2 28.12.2024 19 8411.84 60500
Ltd,
3 31.01.2024 47 G.SIVARAMA TEJA 1248.65 77500

4 31.01.2024 48 R. RMAKRISHNAM RAJU & OTHERS 1558.52 63500

5 31.01.2024 73 Dr. T. RAMANA MURTHY 1444.78 60500

6 14.02.2024 46 EPIC HOMES 997.48 84000

7 14.02.2024 49 V. RAGHAVENDRA ANIKETH VARMA 2039.18 67500

8 14.02.2024 60 NOOKA LAKSHMI SURISETTY 261.83 60500

9 27.02.2024 51 V. ADINARAYANA REDDY 2243.47 60500

10 27.02.2024 53 HONOR INFRA LLP 1467.52 60500

11 27.02.2024 54 DR.BAGGU SRINIVASA RAO 1467.79 60500

12 28.03.2024 29 GOTTAPU KIRANMAI 1425.85 60500

13 28.03.2024 50 K. VENKATA RAMA RAJU 2937.02 60500

14 28.03.2024 55 VK INFRASTRUCUTURES 1467.79 60500

15 28.03.2024 56 VK INFRASTRUCUTURES 1467.79 60500

16 24.04.2024 62 Dr.BAGGU SRINIVASA RAO 694.61 60500

17 24.04.2024 18 RAMAVATH DEVENDRA NAIK 859.20 60500

18 24.04.2024 14 P.SANTOSH VARMA AND OTHERS 859.20 60500

MURALI MANOHARA SANATH KUMAR
19 24.04.2024 15 859.20 60500
PAPPU AND OTHERS
20 24.04.2024 16 PRAVEEN KAKARLA 859.20 60500
21 24.04.2024 71 YEDLA VASUDEVA RAO 980.68 62500
DANDU SRINIVASA VARMA AND
22 24.04.2024 12 829.3 60500
OTHERS
SRINIVASARA REDDY POLURI AND
23 24.04.2024 70 980.65 62500
OTHERS

24 24.04.2024 57 G. LAKSHMI KUMARI AND OTHERS 1467.79 60500

DANTULURI JANAKI RAMA RAJU AND
25 24.04.2024 4 947.55 60500
OTHERS
26 24.04.2024 72 KALIGITHI SUDHAKAR 1090.83 74500

GOTTUMUKKALA SIVA RAM TEJA AND

27 09.05.2024 13 589.20 65000
OTHERS

28 09.05.2024 17 HINDUSTAN ENTERPRISES 859.20 63000

GUDAPATI NAGA PUSHYAMI AND

29 09.05.2024 52 1720.53 60500
OTHERS

30 09.05.2024 68 SUNITI CONSTRUCTIONS 1138.67 60500

31 09.05.2024 69 V. BHAVANA AND OTHERS 1008.83 60500

KONERU MAHESH VARDHAN &

32 29.05.2024 5 916.55 60500
OTHERS

33 29.05.2024 6 PRAVEEN KAKARLA 804.47 60500

34 29.05.2024 9 SEGU SATYAVATHI 1482.01 60500

35 29.05.2024 10 KOTESWARA RAO MATTAPALLI 1350.93 60500

36 29.05.2024 11 PARAMOUNT MEDICAL AGENCIES 1344.62 60500

37 29.05.2024 44 MAATHA TRANSPORT 1745.31 60500

38 29.05.2024 45 DECCAN FERRO ALLOYS PV T. LTD. 2780.40 60500

39 29.05.2024 59 SHRIKANTH KURMINAIDU 1467.79 60500

SL.NO. INDUS IND BANK, SEETHAMMADHARA, VISAKHAPATNAM

Details of amounts transferred as per head office instruction

1 DATE TRANSFERED AC. DETAILS AMOUNT Rs.

2 Dt. 18.1.2024 DISTRICT COLLECTOR, ONGOLE 180000000

3 Dt.13.02.2024 APRERA 277300

26.02.2024
4 Chq.NO. MD, APSHCL, VIJAYAWADA 247000000
962801
11.03.2024
MUNCIPAL CORPORATION
5 Chq.NO. 60000000
COMMISSIONER, NELLORE
962803
10.04.2024
DIRECTOR OF TOWN AND
6 Chq.NO. 100000000
COUNTRY PLANNING GOVT.
962805
10.04.2024
DIRECTOR OF TOWN AND
7 Chq.NO. 150000000
COUNTRY PLANNING LRS.
962804
20.04.2024 COMMISSIONER & DIRECTOR OF
8 Chq.NO. MUNCIPAL ADMISTRATION , 45615000
962806 VIJAYAWADA

02.05.2024 MANAGING DIRECTOR, APRSCL,

9 440000000
Chq.NO. 962807 VIJAYAWADA

31.05.2024 MANAGING DIRECTOR, APRSCL,

10 350000000
Chq.NO. 962808 VIJAYAWADA

07.07.2024 MANAGING DIRECTOR, APRSCL,

11 50000000
Chq.NO. 962809 VIJAYAWADA

TOTAL: 1622892300
 YENDADA (V), RAJIV SWAGRUHA
CORPORATION, VISAKHAPATNAM
NAME HIGHES
AUCTIO PLOT OF THE T BID
SL.NO SQ.YDS
N DT. NO. BODDE AMOUN
R T
1 2 3 4 5 6
SEGU
1 28.12.2023 1 SATYA 3550 60500
VATHI

M/s.
Emprad
a Mines
2 .12.2024 19 8411.84 60500
and
Minerals
Pvt Ltd,

G.SIVA
3 31.01.20 47 RAMA 1248.65 77500
TEJA

R.
RMAKR
ISHNA
4 31.01.20 48 M RAJU 1558.52 63500
&
OTHER
S

Dr. T.
RAMAN
5 31.01.20 73 A 1444.78 60500
MURTH
Y

EPIC
6 14.02.2024 46 997.48 84000
HOMES

V.
RAGHA
VENDR
7 14.02.2024 49 A 2039.18 67500
ANIKET
H
VARMA
 NOOKA
LAKSH
8 14.02.2024 60 MI 261.83 60500
SURISE
TTY

V.
ADINAR
9 27.02.2024 51 2243.47 60500
AYANA
REDDY

HONOR
10 27.02.2024 53 INFRA 1467.52 60500
LLP

DR.BAG
GU
11 27.02.2024 54 SRINIV 1467.79 60500
ASA
RAO
GOTTA
PU
12 28.03.2024 29 1425.85 60500
KIRAN
MAI
K.
VENKA
13 28.03.2024 50 TA 2937.02 60500
RAMA
RAJU

VK
INFRAS
14 28.03.2024 55 1467.79 60500
TRUCU
TURES

VK
INFRAS
15 28.03.2024 56 1467.79 60500
TRUCU
TURES

Dr.BAG
GU
16 24.04.2024 62 SRINIV 694.61 60500
ASA
RAO
 RAMAV
ATH
17 24.04.2024 18 DEVEN 859.20 60500
DRA
NAIK
P.SANT
OSH
VARMA
18 24.04.2024 14 859.20 60500
AND
OTHER
S

MURALI
MANOH
ARA
SANAT
H
19 24.04.2024 15 859.20 60500
KUMAR
PAPPU
AND
OTHER
S

PRAVE
EN
20 24.04.2024 16 859.20 60500
KAKAR
LA
YEDLA
VASUD
21 24.04.2024 71 980.68 62500
EVA
RAO

DANDU
SRINIV
ASA
22 24.04.2024 12 VARMA 829.3 60500
AND
OTHER
S
 SRINIV
ASARA
REDDY
23 24.04.2024 70 POLURI 980.65 62500
AND
OTHER
S

G.
LAKSH
MI
24 24.04.2024 57 KUMAR 1467.79 60500
I AND
OTHER
S

DANTU
LURI
JANAKI
RAMA
25 24.04.2024 4 947.55 60500
RAJU
AND
OTHER
S
KALIGIT
HI
26 24.04.2024 72 1090.83 74500
SUDHA
KAR

GOTTU
MUKKA
LA SIVA
RAM
27 09.05.20 13 589.20 65000
TEJA
AND
OTHER
S

HINDUS
TAN
28 09.05.20 17 859.20 63000
ENTER
PRISES
 GUDAP
ATI
NAGA
PUSHY
29 09.05.20 52 1720.53 60500
AMI
AND
OTHER
S
SUNITI
CONST
30 09.05.20 68 1138.67 60500
RUCTIO
NS

V.
BHAVA
31 09.05.20 69 NA AND 1008.83 60500
OTHER
S

KONER
U
MAHES
H
32 29.05.20 5 916.55 60500
VARDH
AN &
OTHER
S
PRAVE
EN
33 29.05.20 6 804.47 60500
KAKAR
LA
SEGU
34 29.05.20 9 SATYA 1482.01 60500
VATHI
KOTES
WARA
35 29.05.20 10 RAO 1350.93 60500
MATTA
PALLI

PARAM
OUNT
MEDIC
36 29.05.20 11 1344.62 60500
AL
AGENCI
ES
 MAATH
A
37 29.05.20 44 1745.31 60500
TRANS
PORT
DECCA
N
FERRO
38 29.05.20 45 2780.40 60500
ALLOY
S PV T.
LTD.
SHRIKA
NTH
39 29.05.20 59 1467.79 60500
KURMI
NAIDU